Income Taxes (Tables)

12 Months Ended

Dec. 31, 2015

Income Tax Disclosure [Abstract]

Schedule of Income Tax Expense (Benefit)

The Company’s income tax expense is summarized as follows:

	2015		2014
Provision for income taxes
US Federal	$	-	$	-
US States		3,800		-
Current provision		-		-
Change in deferred income taxes		-		-
Total provision for income taxes	$	3,800	$	-

Schedule of Difference Between Actual Income Tax Provision and Provision Computed Based on Applying Applicable Tax Rates on Earnings Before Taxes

The difference between the actual income tax provision and the tax provision computed by applying the statutory US federal and United Kingdom income tax rates to earnings before taxes is attributable to the following:

	2015			2014
US Federal income tax expense (benefit) at 34%	$	(516,700	)	$	(828,000	)
US State income tax expense (benefit)		(101,200	)		(136,100	)
United Kingdom income tax expense (benefit) at 20%		75,000			179,100
Nondeductible expenses		13,600			13,300
Expiration of net operating loss carryforwards		29,800			293,500
Other		174,400			147,000
Change in valuation allowance		328,900			331,200
Total	$	-		$	-

Schedule of Deferred Tax Assets and Liabilities

Temporary differences and carryforwards that give rise to deferred tax assets and liabilities are as follows:

	2015			2014
Benefit of net operating loss carryforwards	$	6,159,300		$	5,601,600
Depreciation and amortization		(1,581,400	)		(1,630,400	)
Other		81,000			358,800
Subtotal		4,658,900			4,330,000
Less valuation allowance		(4,658,900	)		(4,330,000	)
Total	$	-		$	-
Change in valuation allowance	$	328,900		$	331,200